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Vertiv

Builds power and cooling systems for data centers

Travel and Entertainment Administrator

AuditingConfirmed live in the last 24 hours
Full-timeReynosa, Tamaulipas, MexicoNo salary listed

About the Job

Requirements

  • Two to four years of experience in accounts payable, finance, procurement, or travel and entertainment administration.
  • Proficiency with Emburse Enterprise or similar expense management systems, enterprise resource planning systems, and Microsoft Office Suite.
  • Knowledge of corporate travel policies, Citibank corporate card programs, compliance requirements, and financial controls.
  • Strong attention to detail, audit skills, effective communication, and ability to partner cross-functionally with Finance, Human Resources, and Procurement.
  • Must be legally authorized to work in the United States. Temporary visa holders and individuals who need sponsorship for work authorization now or in the future are ineligible for hire.

Responsibilities

  • Serve as the administrator and point of contact for Emburse Enterprise.
  • Maintain platform configurations and workflows, and translate expense policies into Emburse business rules.
  • Manage user access, organizational structure updates, and system administration activities.
  • Support integrations between Emburse and Vertiv systems, including resolving data discrepancies related to Oracle EBS.
  • Coordinate system enhancements, testing, deployments, and ongoing process improvements.
  • Review key integrations, including data feeds and system configurations between Emburse and the Citi card platform.
  • Analyze and review AMER Citi card transaction data within the Emburse platform.
  • Assist with collection, suspension, and cancellation processes as needed, including issuing notifications at 30 days past due, suspending cards at 60 days, and canceling cards at 90 days.
  • Review and audit expense reports for compliance with the Global Employee Travel and Entertainment Reimbursement Policy.
  • Ensure expense reports are submitted every 30 days from the date of the card transaction, corresponding to each billing cycle.
  • Verify compliance with expense documentation requirements, including receipts, itemized hotel charges, required pre-approvals, meal limits, class of service requirements, and preferred supplier usage.
  • Assist employees with expense inquiries, corporate card issues, and policy clarification through the expense mailbox.
  • Support onboarding and offboarding of employees regarding the travel and entertainment policy and Emburse Enterprise expense management system.
  • Provide guidance on pre-approval requirements for international travel, airfare exceeding USD 8,000, and group travel arrangements.
  • Monitor employee travel activities and provide reports to the Executive Leadership Team detailing policy exceptions, employee activities, and additional data metrics.
  • Track preferred supplier usage and compliance rates across divisions.
  • Support the Travel Agency in monitoring preferred supplier utilization and flagging deviations.

Desired Qualifications

  • A bachelor's degree in Finance, Accounting, Business Administration, or a related field is preferred.

About the Company

Vertiv

Builds power and cooling systems for data centers

Vertiv builds power and cooling equipment that keeps data centers, communication networks, and industrial facilities running through outages and heavy computing loads. Its Liebert cooling systems manage the heat generated by servers, while its power products protect equipment and distribute electricity. The company sells equipment directly and through distributors, then earns additional revenue from installation, maintenance, spare parts, and services throughout the equipment life cycle. Its portfolio also includes racks and software for monitoring and managing IT equipment. Vertiv became a standalone company in 2016 and is headquartered in Westerville, Ohio.

Company size
10,001+
Company stage
IPO
Headquarters
Westerville, OH
Founded
2016

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